Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0689 PRAIRIE CENTER CHRISTIAN CHILDCARE 0000059116
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0250 07/14/2015 0006672694 550600 232.90
V16N0613 08/11/2015 0006695867 550600 211.38
V16N1632 10/06/2015 0006777480 550600 230.85
V16N1977 10/20/2015 0006786979 550600 251.51
Total Account 926.64 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N3378 12/15/2015 0006826613 550600 499.70
V16N4288 02/02/2016 0006859538 550600 182.88
V16N4876 02/23/2016 0006878645 550600 145.03
V16N5555 03/22/2016 0006911010 550600 193.95
V16N6243 04/19/2016 0006944753 550600 293.55
V16N6901 05/17/2016 0006980080 550600 274.31
V16N7580 06/14/2016 0007004402 550600 279.30
Total Account 1,868.72 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0250 07/14/2015 0006672694 550600 1,259.48
V16N0613 08/11/2015 0006695867 550600 1,248.76
V16N1632 10/06/2015 0006777480 550600 1,369.25
V16N1977 10/20/2015 0006786979 550600 1,469.93
Total Account 5,347.42 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N3378 12/15/2015 0006826613 550600 2,763.41
V16N4288 02/02/2016 0006859538 550600 1,164.19
V16N4876 02/23/2016 0006878645 550600 1,057.02
V16N5555 03/22/2016 0006911010 550600 1,529.39
V16N6243 04/19/2016 0006944753 550600 1,775.20
V16N6901 05/17/2016 0006980080 550600 1,690.88
V16N7580 06/14/2016 0007004402 550600 1,712.72
Total Account 11,692.81 0.00
Total Federal Aid 19,835.59 0.00
Total Aid 19,835.59 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2016 were delayed until July 1, 2016. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/15/2016
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